ML12163A681
| ML12163A681 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 09/21/2011 |
| From: | - No Known Affiliation |
| To: | Division of License Renewal |
| References | |
| Download: ML12163A681 (2) | |
Text
1 LimerickNPEm Resource From:
Christopher.Wilson2@exeloncorp.com Sent:
Wednesday, September 21, 2011 11:11 AM To:
Kuntz, Robert
Subject:
Food Costs for AMP Audit Rob: Here are the food costs for the AMP Audit. These costs are per person, per day.
Breakfast: $6.00 Lunch: $12.00 Snacks: $3.00 The snack cost includes the afternoon snack that the caterer provides, the snack jars (available all day), the beverages in the refrigerator (available all day) and the Kurig coffee/tea/chocolate (available all day).
If you need any additional info, let me know.
Also, on the first day of the audit each week (Oct 3 and Oct 11) what time do you think your team will be assembled?
Chris
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Subject:
Food Costs for AMP Audit Sent Date:
9/21/2011 11:10:48 AM Received Date:
9/21/2011 11:13:31 AM From:
Christopher.Wilson2@exeloncorp.com Created By:
Christopher.Wilson2@exeloncorp.com Recipients:
"Kuntz, Robert" <Robert.Kuntz@nrc.gov>
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cccmsxch12.energy.power.corp Files Size Date & Time MESSAGE 1432 9/21/2011 11:13:31 AM Options Priority:
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